| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3621040WL002176 | TS-21-040-005-001/010137 | 1 | Ashok | 3621040005/WH/7050102132 | DE SILTING OF MI TANK MEDIKUNTA | 441 | 3621040000NRG24260420230048138 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621040_260423APB_FTO_28870 | 48138 |
| 3621040WL0004710 | TS-21-040-005-001/010137 | 1 | Ashok | 3621040005/WH/7050102132 | DE SILTING OF MI TANK MEDIKUNTA | 441 | 3621040000NRG24160520230120239 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 120239 |